Muster Roll No. : 2176	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416003/DP/10366141	Work Name : ANR Plantation Kankarkhol PRF near Chandposi 30 ha.( 1st year, 2nd year, 3rd year & 4th year) (2416003/DP/10366141)

Measurement Book Detail

MB NO.  61        Page NO.  55

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sagar Munda OR-16-003-020-004/16466 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002549 Credited 16/06/2020   2 Gokula Sahu OR-16-003-020-004/16474 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Tinkbir 151 2416003WL002549 Credited 16/06/2020   3 Daitari Majhi OR-16-003-020-004/16478 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002549 Credited 16/06/2020   4 Suruju Munda OR-16-003-020-004/21993 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002549 Credited 16/06/2020   5 Subrat Ranjan Behera(Son) OR-16-003-020-013/16634 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002549 Credited 16/06/2020   6 Dasae Sae(Self) OR-16-003-020-004/223071 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002549 Credited 16/06/2020   7 Galu Samad(Self) OR-16-003-020-004/223087 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002549 Credited 16/06/2020   8 Marakas Munduri(Self) OR-16-003-020-004/223119 ST CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002549 Credited 16/06/2020   9 DAKTAR MAJHI(Self) OR-16-003-020-004/22354506 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002549 Credited 16/06/2020   10 TAANLU MAJHI(Self) OR-16-003-020-004/22354507 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002549 Credited 16/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 3726

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60